Registered number
07029754
Wallflower Consulting Limited
Unaudited Filleted Accounts
30 September 2023
Wallflower Consulting Limited
Registered number: 07029754
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 4,650 5,358
Current assets 30,992 19,349
Creditors: amounts falling due within one year (33,161) (22,148)
Net current liabilities (2,169) (2,799)
Total assets less current liabilities 2,481 2,559
Accruals and deferred income (1,915) (1,865)
Net assets 566 694
Capital and reserves 566 694
Number Number
Average number of employees - -
At 30 September 2023 the director owed the company £15,719 (2022 £17,327). Interest is being charged by the company at a rate of 2.25% per annum.
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Morston Court, Kingswood Lakeside, Cannock, Staffs, WS11 8JB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr P S Chahl
Director
Approved by the board on 20 February 2024
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